Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,803,894
Government Grants
44%
Contributions
35%
Program Services
14%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,892,767
Salaries & Benefits
47%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,780,857
$3,456,392
+94%
Government Grants
$1,054,421
$4,281,522
+306%
Fundraising Events
$0
$0
-
Program Services
$1,080,264
$1,362,518
+26%
Membership Dues
$0
$0
-
Investments
$13,948
$47,098
+238%
Other
$266,929
$656,364
+146%
Total Revenues
$4,196,419
$9,803,894
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,564,972
$5,132,501
+12%
Fees to Service Providers
$1,406,613
$4,450,271
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589,896
$719,065
+22%
Interest
$0
$0
-
Depreciation
$25,895
$27,125
+5%
Other
$576,646
$563,805
-2%
Total Expenses
$7,164,022
$10,892,767
+52%
Net income
2023
2024
Change
Net income
-$2,967,603
-$1,088,873
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$5,784,319
$9,103,331
+57%
Admin
$1,379,703
$1,636,282
+19%
Fundraising
$0
$153,154
-
Total Expenses
$7,164,022
$10,892,767
+52%